Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:41:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018005_140823APB_FTO_441957
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SONAHATU JH-01-018-005-001/141
(GALAU) 		3401018000NRG24Z100820230866659 14/08/2023 PARMESHWAR MAHTO 3401018WL048911 PARMESHWAR MAHTO 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 PARMESHWAR MAHTO BANK OF INDIA(508505)
2 SONAHATU JH-01-018-005-001/17
(GALAU) 		3401018000NRG24Z100820230866660 14/08/2023 PARESH PATAR MUNDA 3401018WL048911 PARESH PATAR MUNDA 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 PARESH PATAR MUNDA BANK OF INDIA(508505)
3 SONAHATU JH-01-018-005-001/460
(GALAU) 		3401018000NRG24Z100820230866662 14/08/2023 JAY PRAKASH SINGH MUNDA 3401018WL048911 JAY PRAKASH SINGH MUNDA 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 JAY PRAKASH SINGH MUNDA BANK OF INDIA(508505)
4 SONAHATU JH-01-018-005-001/565
(GALAU) 		3401018000NRG24Z100820230866663 14/08/2023 BHAJOHARI MAHTO 3401018WL048911 BHAJOHARI MAHTO 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 BHAJOHARI MAHTO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-005-001/82
(GALAU) 		3401018000NRG24Z100820230866665 14/08/2023 MISHILA DEVI 3401018WL048911 MISHILA DEVI 00048 BKID0004927 108 108 Processed 16/08/2023 S16023703 MISHILA DEVI BANK OF INDIA(508505)
6 SONAHATU JH-01-018-005-001/82
(GALAU) 		3401018000NRG24Z100820230866666 14/08/2023 RADHA MOHAN MAHTO 3401018WL048911 RADHA MOHAN MAHTO 00048 BKID0004927 81 81 Processed 16/08/2023 S16023703 RADHA MOHAN MAHTO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-005-002/12
(GALAU) 		3401018000NRG24Z080820230852851 14/08/2023 BINDU DEVI 3401018WL047910 BINDU DEVI 00048 BKID0004927 189 189 Processed 16/08/2023 S16023703 BINDU DEVI W/O BALAI SINGH MUNDA BANK OF INDIA(508505)
8 SONAHATU JH-01-018-005-002/194
(GALAU) 		3401018000NRG24Z080820230852852 14/08/2023 GURUWARI DEVI 3401018WL047910 GURUWARI DEVI 00048 BKID0004927 189 189 Processed 16/08/2023 S16023703 GURUWARI DEVI BANK OF INDIA(508505)
9 SONAHATU JH-01-018-005-002/22
(GALAU) 		3401018000NRG24Z120820230883260 14/08/2023 SUNITA DEVI 3401018WL049927 SUNITA DEVI 00048 BKID0004927 27 27 Processed 16/08/2023 S16023703 SUNITA DEVI W/O RAVINDAR PATAR MUNDA BANK OF INDIA(508505)
10 SONAHATU JH-01-018-005-002/6
(GALAU) 		3401018000NRG24Z080820230852854 14/08/2023 KALPANA DEVI 3401018WL047910 KALPANA DEVI 00048 BKID0004927 189 189 Processed 16/08/2023 S16023703 KALPANA DEVI W/O-UPENDRA NATH MUNDA BANK OF INDIA(508505)
11 SONAHATU JH-01-018-005-002/61
(GALAU) 		3401018000NRG24Z080820230852855 14/08/2023 MADAN SINGH MUNDA 3401018WL047910 MADAN SINGH MUNDA 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 MADAN SINGH MUNDA S/O JAGJIVAN S. MUNDA BANK OF INDIA(508505)
12 SONAHATU JH-01-018-005-002/713
(GALAU) 		3401018000NRG24Z080820230852856 14/08/2023 SUNIL MUNDA 3401018WL047910 SUNIL MUNDA 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 SUNIL MUNDA BANK OF INDIA(508505)
13 SONAHATU JH-01-018-005-003/219
(GALAU) 		3401018000NRG24Z120820230883261 14/08/2023 JALESWAR YADAV 3401018WL049927 JALESWAR YADAV 00048 BKID0004927 54 54 Processed 16/08/2023 S16023703 JALESHWAR AHIR BANK OF INDIA(508505)
14 SONAHATU JH-01-018-005-003/236
(GALAU) 		3401018000NRG24Z080820230852858 14/08/2023 Bodhna Munda 3401018WL047910 Bodhna Munda 00048 BKID0004927 189 189 Processed 16/08/2023 S16023703 BANDHANA MUNDA BANK OF INDIA(508505)
15 SONAHATU JH-01-018-005-003/35
(GALAU) 		3401018000NRG24Z080820230852859 14/08/2023 PRAMILA DEVI 3401018WL047910 PRAMILA DEVI 00048 BKID0004927 189 189 Processed 16/08/2023 S16023703 PARMILA DEVI BANK OF INDIA(508505)
16 SONAHATU JH-01-018-005-003/593
(GALAU) 		3401018000NRG24Z120820230883267 14/08/2023 DASHMI DEVI 3401018WL049928 DASHMI DEVI 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 Mrs. DASHAMI DEVI VANANCHAL GRAMIN BANK(607210)
17 SONAHATU JH-01-018-005-003/623
(GALAU) 		3401018000NRG24Z120820230883263 14/08/2023 SAHDEO KUMAR MAHTO 3401018WL049927 SAHDEO KUMAR MAHTO 00048 BKID0004927 27 27 Processed 16/08/2023 S16023703 Mr. SAHDEO KR MAHTO VANANCHAL GRAMIN BANK(607210)
18 SONAHATU JH-01-018-005-003/648
(GALAU) 		3401018000NRG24Z080820230852860 14/08/2023 VIKAS KUMAR LOHRA 3401018WL047910 VIKAS KUMAR LOHRA 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 VIKAS KUMAR LOHRA BANK OF INDIA(508505)
19 SONAHATU JH-01-018-005-003/667
(GALAU) 		3401018000NRG24Z080820230852862 14/08/2023 AMBIKA DEVI 3401018WL047910 AMBIKA DEVI 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 AMBIKA KUMARI BANK OF INDIA(508505)
20 SONAHATU JH-01-018-005-003/667
(GALAU) 		3401018000NRG24Z080820230852861 14/08/2023 TARUN KUMAR MAHTO 3401018WL047910 TARUN KUMAR MAHTO 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 TARUN KUMAR MAHTO BANK OF INDIA(508505)
21 SONAHATU JH-01-018-005-004/18
(GALAU) 		3401018000NRG24Z100820230866667 14/08/2023 KIRAN KUMARI 3401018WL048911 KIRAN KUMARI 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 KIRAN KUMARI BANK OF INDIA(508505)
22 SONAHATU JH-01-018-005-005/24
(GALAU) 		3401018000NRG24Z120820230883264 14/08/2023 DEVENDRA NATH MAHTO 3401018WL049927 DEVENDRA NATH MAHTO 00048 BKID0004927 27 27 Processed 16/08/2023 S16023703 DEVENDRA NATH MAHTO CANARA BANK(508532)
23 SONAHATU JH-01-018-005-005/757
(GALAU) 		3401018000NRG24Z100820230866668 14/08/2023 DHANESHWAR MAHTO 3401018WL048911 DHANESHWAR MAHTO 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 DHANESHWAR MAHTO BANK OF INDIA(508505)
24 SONAHATU JH-01-018-005-006/138
(GALAU) 		3401018000NRG24Z100820230866669 14/08/2023 DHANESWAR MAHTO 3401018WL048911 DHANESWAR MAHTO 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 DHANESHWAR MAHTO BANK OF INDIA(508505)
25 SONAHATU JH-01-018-005-006/29
(GALAU) 		3401018000NRG24Z100820230866670 14/08/2023 KHIRODHAR MAHTO 3401018WL048911 KHIRODHAR MAHTO 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 Mr. KHIRODHAR MAHTO VANANCHAL GRAMIN BANK(607210)
26 SONAHATU JH-01-018-005-006/31
(GALAU) 		3401018000NRG24Z110820230874986 14/08/2023 ASHWANI KUMAR MAHTO 3401018WL049426 ASHWANI KUMAR MAHTO 00048 BKID0004927 27 27 Processed 16/08/2023 S16023703 ASHWANI KUMAR MAHTO S/O-NILKANT MAHTO BANK OF INDIA(508505)
27 SONAHATU JH-01-018-005-006/40
(GALAU) 		3401018000NRG24Z100820230866671 14/08/2023 MOHAN SHINGH MUNDA 3401018WL048911 MOHAN SHINGH MUNDA 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 MOHAN MUNDA BANK OF INDIA(508505)
28 SONAHATU JH-01-018-005-006/68
(GALAU) 		3401018000NRG24Z100820230866672 14/08/2023 PANCHAM MAHTO 3401018WL048911 PANCHAM MAHTO 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 PANCHAM MAHTO S/O DWARIKA MAHTO BANK OF INDIA(508505)
29 SONAHATU JH-01-018-005-006/74
(GALAU) 		3401018000NRG24Z100820230866673 14/08/2023 HARI BHANJAN MAHTO 3401018WL048911 HARI BHANJAN MAHTO 00048 BKID0004927 162 162 Processed 16/08/2023 S16023703 HARI BHAJAN MAHTO S/O-YOGESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 4050 4050
30 SONAHATU JH-01-018-005-006/461
(GALAU) 		3401018000NRG24Z120820230883265 14/08/2023 VISHNU CHARAN MANJHI 3401018WL049927 VISHNU CHARAN MANJHI 00695 SBIN0RRVCGB 27 27 Processed 16/08/2023 S16023703 VISHNU CHARAN MANJHI S/O-YAGENDRA MANJHI BANK OF INDIA(508505)
SubTotal 27 27
Total 4077 4077

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018005_140823APB_FTO_441957 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 162
2 SONAHATU JH3401018005_140823APB_FTO_441957 BANK OF INDIA BKID0004927 SONAHATU 3888
3 SONAHATU JH3401018005_140823APB_FTO_441957 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 27

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